SL 309-2007 Criteria for the evaluation of metrological certification of water quality inspection institutions
Some standard content:
Water Science Industry Standard of the People's Republic of China
Metrics and Certification Evaluation Criteria for Water Quality Inspection Institutions SI 399-2C07
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Water conservancy industry standard of the People's Republic of China
SL 3092007
Replace SL309
Assessment criterion of metrology accreditation for water quality inspection institutions 2007-11-26 Issued
2008-02-26 Implementation
Issued by the Ministry of Water Resources of the People's Republic of China
The Ministry of Water Resources of the People's Republic of China
Announcement on the approval and issuance of water conservancy industry standards No. 15 of 2007
The Ministry of Water Resources of the People's Republic of China approved the following 6 standards as water conservancy industry standards. Now promulgated,
16th of the 2007
Standard Name
Metrology Certification and Evaluation Criteria for Water Conservancy Quality Testing
Institutions
Development of Prefabricated Water Turbines Motor paper
Water conservancy and hydropower engineering
Construction T. General safety technical regulations
Water conservancy and hydropower engineering
Civil construction safety technical regulations
Water conservancy and hydropower engineering
Metal structure and electromechanical
Equipment installation safety technical regulations
Water conservancy and hydropower engineering
Construction workers safety operating procedures
Standard number
SI.3092007
SL397—2007
SL 398—2007
SL3992007
SL 480—2087
SI, 401—2007
Standard No.
Release Date
Implementation Period
SL 30920012007.11. 262008. 02. 26SD 162—85
SD 267—88
20G7. 11, 262008, 02. 25
2007. 11. 26 2003. 02. 26
2007.11.252008.02. 26
2607.11. 262008. 02. 26
2007. 11. 262008. 02. 26
In accordance with the provisions of the Metrology Law of the People's Republic of China and the Standardization Law of the People's Republic of China, and in combination with the requirements of the Laboratory Accreditation Evaluation Criteria of the National Certification and Accreditation Administration (National Certification and Accreditation Letter [2006] No. 111), the "Criteria for Metrology Accreditation Review of Water Quality Testing Institutions" (SL309-2004) was revised. Water quality testing institutions are laboratories referred to in the "Criteria for Laboratory Accreditation Review".
The main contents of this standard are the general requirements for metrology certification review, and the special requirements for water quality testing institutions. The main contents of this revision:
Add "document control", "contract evaluation", "corrective measures, preventive measures and improvements", "result quality control" and multi-site water quality inspection agency quality certification review and other contents:
The original standard "organization and management" is changed to "organization", "quality system, audit and review" is changed to "management system", "internal audit", "report review"; "facilities and environment" is changed to "facilities and environmental conditions", "instruments and standard materials" is changed to "equipment and standard materials", "measurement traceability and calibration" is changed to "measurement traceability": "inspection method" is changed to "testing and calibration method", "disposal of inspection samples" is changed to "sampling and sample disposal", "certificate and report" is changed to "result report", "subcontracting of inspection" is changed to "subcontracting of inspection and/or calibration"; "external support services and supply" is changed to "procurement of services and supplies"; "complaints" is changed to "appeals and complaints". This standard is recommended in its entirety.
The version of the standard replaced by this standard is:
SI. 309-.2004
Approving department of this standard: Ministry of Water Resources of the People's Republic of China. Supporting organization of this standard: International Cooperation and Technology Department of Ministry of Water Resources. Interpreting unit of this standard: International Cooperation and Technology Department of Ministry of Water Resources. Chief editor of this standard: Metrology Office of Ministry of Water Resources. Co-editor of this standard: Songliao River Basin Water Resources Protection Bureau. China Institute of Water Resources and Hydropower Research. Yangtze River Water Resources Commission. Yangtze River Scientific Research Institute. Hydrological Bureau of Ministry of Water Resources. Nanjing Institute of Water Resources Research. Publishing and issuing unit of this standard: China Water Resources and Hydropower Press. Prospective main drafters: Li Qingshan Liu Yongfeng Deng Xianghan Gao Junjie Li Yiting
Wang Jianying Runan
Technical person in charge of this standard review meeting: Chen Huakang Reviewer of this standard format: Wang
Tao Xiuzhen
Liu Xiaohui
Reference standards
Management requirements
Technical requirements
1 General provisions
1.1 This standard is formulated to standardize the metrological certification review work of water conservancy quality inspection institutions (hereinafter referred to as quality inspection institutions) and unify the basic principles, contents and requirements of the review work.
1.2 This standard applies to the metrological certification review work of the following quality inspection institutions: (a) Quality inspection institutions for water conservancy and hydropower projects and product safety under the ministry. (b) Engineering and product quality inspection institutions and water environment monitoring institutions of river basin institutions.
[c] Quality inspection institutions of scientific research institutes, design and construction units in the water conservancy industry.
(d) Monitoring agencies in the water conservancy industry that undertake water resources and water environment monitoring tasks. (e) Other quality inspection/calibration agencies that undertake water conservancy project and product quality inspection tasks nationwide or across regions.
1.3 The metrological certification review of quality inspection agencies referred to in these guidelines refers to the evaluation by the National Metrology Certification Water Conservancy Review Group on whether the basic conditions and capabilities of quality inspection agencies comply with the provisions of laws, administrative regulations, and the implementation of water conservancy industry and relevant technical standards. 1.4 The metrological certification review of quality inspection agencies should follow the principles of objectivity, fairness, scientific accuracy, and unified standards.
1.5 In addition to complying with the provisions of these guidelines, the metrological certification review of quality inspection agencies should also comply with the requirements of relevant laws and regulations and relevant national technical standards. 2
Referenced standards
"General requirements for the competence of testing and calibration laboratories" (GB/T15481) & Proficiency verification using inter-laboratory comparisons" (GB/T15483) "General requirements for the competence of testing and calibration laboratories" (JSO/IEC17025) 3 Terminology
3. 1 Quality test institute Quality test institute is a technical organization engaged in testing and/or calibration activities. Note:
1. The quality test institutes in the guidelines refer to technical organizations that have a single site or multiple sites (sites) to carry out testing and/or calibration work.
2.If the quality inspection agency is only a part of an organization, and the organization carries out other activities besides testing, then "quality inspection agency" refers only to the part of the organization that carries out testing and/or calibration.
3.2 On-site assessment visit A visit to verify whether the quality inspection agency that applied for certification meets the certification criteria.
Note: It is also called on-site visit.
3.3 (Laboratory) Proficiency Testing Determine the testing/calibration capabilities of the laboratory by comparing laboratories. 3.4 Inter-laboratory comparison The organization, implementation and evaluation of testing/calibration of the same or similar products or items by two or more laboratories under pre-specified conditions. 3.5 Calibration
An operation to determine the relationship between the value indicated by a measuring instrument or measuring system, or the value represented by a physical measuring tool or reference material, and the corresponding value reproduced by a standard under specified conditions.
1. The calibration result can give the indication of the measured object and the correction value of the indication. 2. Calibration can also determine other metrological characteristics. 3. The calibration results can only be recorded in the calibration certificate or calibration report. 3.6 Testing (testing, trial) test
The activity of determining one or more characteristics of the object of conformity assessment according to procedures. In the past: "testing" mainly applies to materials, products or processes. 3.7 Quality system quality system
The organizational structure, responsibilities, procedures, processes and resources required to implement quality management.
Management review management review and management system
The formal evaluation of the quality policy and objectives and the current status and suitability of the management system by the top management.
1: Management review can include quality review. 2. The results of the quality review can be used as a kind of management review. 3. "Top management" refers to the management of the organization whose management system is evaluated. 3.9 Internal audit internal audit is a planned, systematic and independent inspection activity organized and carried out on each link of its management system in accordance with the provisions of the management system documents. Jiang: 1. Internal audit is generally used to evaluate the quality of a particular system or its elements, processes, products or services. 2. One of the purposes of internal audit is to evaluate whether improvement or corrective measures are needed. 3. Internal audit should be conducted by personnel who have no direct responsibility for the area being audited, but it is best to obtain the cooperation of relevant personnel. 3.10 Contract review is a systematic activity carried out by the supplier before the contract is signed to ensure that the quality requirements are reasonably specified, clearly defined and documented, and that the supplier can achieve them. Note: 1. Contract review is the responsibility of the supplier, but it can be conducted in conjunction with the customer. 2. Contract review can be repeated as needed at different stages of the contract. 3.11 Preventive action preventive action measures taken to prevent the occurrence of potential nonconformities, defects or other undesirable situations and to eliminate their causes.
Note: Preventive actions can include changes such as procedures and systems to achieve quality improvement at any stage in the quality cycle.
3.12 Corrective action corrective action measures taken to prevent the recurrence of existing nonconformities, defects or other undesirable situations and to eliminate their causes. Note:
1. Such actions can include changes such as procedures and systems to achieve quality improvement at any stage in the quality cycle.
2. The difference between "correction" and "corrective action" is: "correction", "repair", "return" or adjustment, involving the treatment of existing nonconformities; - the cause of nonconformities.
- "Corrective measures" and elimination
3.13 Verification (of measuring instruments) Procedures to verify and confirm that measuring instruments meet statutory requirements: it includes inspection, marking and (or) issuing verification certificates. 3.14 Periodic verification A follow-up verification of measuring instruments at regular intervals and in accordance with prescribed procedures.
3.15 Intermediate checks Verification of instruments and equipment in use during the interval between two formal calibrations/verifications to maintain their qualified status and meet the requirements of technical specifications. Note: Intermediate verification methods may include instrument comparison, method comparison, standard material verification and standard addition acceptance, etc.
Management requirements
4.1 Organization
The quality inspection agency shall be established or registered in accordance with the law, be able to bear the corresponding legal responsibilities, and ensure that it conducts inspection or calibration activities objectively, impartially and independently. 4.1.1 Quality inspection institutions are generally independent legal persons and should have documents proving their legal status: Quality inspection institutions that are not independent legal persons must be authorized by the legal person, be able to independently undertake third-party impartial inspections, independently issue documents and conduct business activities, and have independent accounts and independent accounting.
4.1.2 Quality inspection institutions should have fixed working places that are suitable for the scope of the test applied for, and should have fixed, temporary and movable testing and/or calibration equipment and facilities that are required for the correct testing and/or calibration and can be deployed and used independently. 4.1.3 The management system of the quality inspection institution should cover the work performed in all places. 4.1.4 The quality inspection institution should have professional and technical personnel and management personnel that are suitable for the testing and/or calibration activities it shares.
4.1.5 The quality inspection organization and its personnel shall not have any interest relationship with the testing and/or calibration activities and the data and results obtained from them, and shall not participate in any activities that undermine the independence and integrity of the testing and/or calibration judgment; shall not participate in the product design, development, production, supply, installation, use or maintenance activities related to the testing and/or calibration projects or similar competitive projects: The quality inspection organization shall have measures to ensure that its personnel are not subject to any improper commercial, financial and other pressures and influences from inside and outside, and prevent commercial bribery. 4.1.6 The quality inspection organization and its personnel shall have the obligation to keep confidential the state secrets, commercial secrets and technical secrets known to them in the testing and/or calibration activities, and have corresponding measures, including measures to protect the electronic storage and transmission results. 4.1.7 The quality inspection organization shall clarify its organizational and management structure, its position in the parent organization, and the relationship between quality management, technical operations and support services. It shall draw an organizational chart and list the functional allocation table of the management system elements, and decompose the requirements of the management system into different departments or positions. 4.1.8 The top manager, technical manager, quality supervisor and heads of departments of the quality inspection agency shall have appointment documents. The top manager of an independent legal person quality inspection agency shall be appointed by its superior unit; the top manager of a non-independent legal person quality inspection agency shall be a member of the leadership team of its legal unit. Non-legal person representatives shall directly serve as the top manager of the quality inspection agency. There shall be a written authorization letter from the legal representative to the top manager of the quality inspection agency. Changes in the top manager and technical manager shall be reported to the issuing authority or its authorized department for confirmation. 4.1.9 The quality inspection agency shall specify the responsibilities, powers and relationships of all management, operation and verification personnel who have an impact on the quality of testing and/or calibration. When necessary, designate agents for key management personnel:
4.1.10 The quality inspection agency shall supervise the key links of testing and/or calibration by personnel who are familiar with various testing and/or calibration methods, procedures, schedules and result evaluation. The quality inspection agency shall uniformly appoint supervisors and formulate supervision activity plans. 4.1.11 The quality inspection organization shall appoint a technical person in charge or a technical person in charge and several technical managers to be fully responsible for technical operations, and designate a quality person in charge or a quality person in charge and several quality managers, and grant them the duties and powers to ensure the effective operation of the management system.
4.1.12. For the mandatory inspection tasks issued by the government: a plan should be prepared and the quality and quantity should be guaranteed and completed on time (for laboratories authorized/accepted). in
4. 2. Management System
The quality inspection organization shall adhere to and maintain a management system that can ensure its legitimacy, independence and is compatible with its testing and/or calibration activities in accordance with this standard. The management system shall be documented to clarify the policies related to quality, including quality policies, standards and commitments, so that all relevant personnel can understand and effectively implement them. 4. 3 Document Control
The quality inspection organization shall establish and maintain control procedures for document preparation, review, approval, marking, issuance, storage, revision and cancellation to ensure that the documents are currently valid. 4.4 Subcontracting of testing and/or calibration
If the quality inspection agency subcontracts part of the testing and/or calibration work, the quality inspection agency accepting the subcontract shall comply with the requirements of this standard: the subcontracting ratio shall be controlled (limited to the use of instruments and equipment with low cost, high price and special items). The quality inspection agency shall ensure and verify that the subcontractor has the ability to complete the subcontracted tasks. The quality inspection agency shall obtain the customer's consent in written form before subcontracting. 4.5 Procurement of services and supplies
The quality inspection agency shall establish and maintain procedures for the selection, purchase, acceptance and storage of services and supplies that affect the quality of testing and/or calibration to ensure the quality of services and supplies.
4.6 Contract review
The quality inspection agency shall establish and maintain procedures for reviewing customer requirements, bids and 4.7 Appeals and Complaints The quality inspection organization shall establish a sound mechanism for handling appeals and complaints to handle the complaints raised by the relevant parties regarding their test and/or calibration conclusions. All appeals and complaints and the records of the handling results shall be kept. 4.8 Corrective Actions, Preventive Actions and Improvements The quality inspection organization shall take corrective actions when confirming non-conforming work; when determining the causes of non-conformity, take preventive measures to reduce the possibility of similar non-conforming work. The quality inspection organization shall formulate the procedure documents for corrective actions, preventive measures and improvements, and continuously integrate them into its management system through the implementation of corrective actions, preventive measures, etc. 4.9. Records Quality Management System The organization shall have a record keeping system that is appropriate to its specific circumstances and consistent with the current quality system. The preparation, filling, updating, identification, collection, numbering, archiving, maintenance and cleaning of quality records of the quality inspection organization shall be carried out in accordance with appropriate procedures and specifications. All operations shall be recorded in a timely manner and classified and identified. Effective measures shall be taken to avoid the loss or modification of original information or data for records stored by the operator. All quality records and original observation records, calculation and derived data, records and technical records such as certificates/certificate copies shall be archived and kept for an appropriate period of time. The records of each test and/or calibration shall contain sufficient information to ensure that they can be reproduced. In addition to the information specified in the test standard, the records shall include the identification of the personnel involved in sampling or sampling, sample preparation and preparation, testing and/or calibration. All records, certificates and reports shall be stored securely, kept in safekeeping and kept confidential by the client. 4.10 Internal Audit
The quality inspection organization shall formulate an internal audit plan for the management system and conduct internal audits of its quality activities on a regular basis to verify that its operations continue to comply with the requirements of the management system and this Code. The annual internal audit activities cover all elements and activities of the management system. The audit frequency shall be no less than once a year. The internal audit work of the quality inspection organization shall be organized and implemented by the person in charge of quality. Auditors shall be trained and have their qualifications confirmed. As long as resources permit, auditors shall be independent of the work being audited. When problems found in the audit lead to doubts about the effectiveness of the operation of the management system or the correctness or validity of the test results, the quality inspection organization shall take corrective measures in a timely manner. 4.11 Management Review
The top management of the quality inspection organization shall regularly review the management system and testing and/or calibration activities according to the predetermined plan and procedures to ensure their continued applicability and effectiveness, and make necessary improvements. www.bzxz.net
The management review should consider: the adaptability of policies and procedures: reports from management and supervisory personnel; the results of recent internal audits, corrective measures and preventive actions; reviews by external organizations; the results of inter-laboratory comparisons and proficiency testing, changes in workload and work types: complaints, complaints and customer feedback; suggestions for improvement; quality control activities, resources and personnel training, etc. 5 Technical requirements
5.1 Personnel
5.1.1 The quality inspection organization should have professional technical personnel and management personnel that are suitable for the testing and/or calibration activities it is engaged in. The quality inspection organization should use formal personnel or contract personnel. When using contract personnel and other technical personnel and key support personnel, the quality inspection organization should ensure that these personnel are competent and supervised, and work in accordance with the requirements of the quality inspection organization's management system.
5.1.2 All personnel engaged in sampling, testing and/or calibration, issuing test/calibration reports and operating equipment should be qualified and certified according to the corresponding education, training, experience and/or demonstrated skills. Each test item/parameter should be undertaken by more than two testers. For quality inspection organizations engaged in testing and/or calibration activities of special products: their professional and technical personnel and management personnel should also comply with the requirements of relevant laws and administrative regulations.
5.1:3 The quality inspection organization shall determine training needs, establish and maintain personnel training procedures and plans. The personnel of the quality inspection organization shall receive education and training appropriate to the tasks they undertake, and have the corresponding technical knowledge and experience. 5.1,4 When using personnel in training, they should be properly supervised. 5.1.5 The quality inspection organization shall keep records of all personnel's qualifications, training, skills and experience.
5.1. The technical person in charge and the person in charge of quality of the quality inspection organization shall have a professional qualification of engineer or above (including The authorized signatory shall have the technical title of engineer or above (including engineer), be familiar with the business, and be qualified by the assessment. In a smaller quality inspection organization, the person in charge of quality may also be concurrently the technical person in charge. The authorized signatory shall have the technical title of engineer or above (including engineer), be familiar with the business, be familiar with the testing standards and testing procedures in the field of signing, be familiar with the requirements of relevant laws, regulations, and technical documents, be familiar with the corresponding testing management procedures and the verification procedures of records and reports, and be qualified by the metrology certification review team. 5.1.7 For a quality supervision and inspection organization established and authorized in accordance with the law, its authorized signatory shall have the technical title of engineer or above (including engineer), be familiar with the business: have been engaged in the professional field for 3 years or more.
5.2 Facilities and Environmental Conditions"
5.2.1 The testing and calibration facilities and environmental conditions of the quality inspection organization shall meet the requirements of relevant laws, regulations, technical specifications and standards. 5.2.2 When the facilities and environmental conditions have an impact on the quality of the results, the quality inspection organization shall monitor, control and record the environmental conditions. Special attention should be paid to the impact of environmental conditions when conducting tests in non-fixed locations.
5.2.3 The quality inspection agency shall establish and maintain an operation management procedure to ensure that hazardous chemicals, products, harmful organisms, ionizing radiation, high temperature, high voltage, impact, water, gas, fire, electricity and other safety-threatening factors and environments are effectively controlled and have corresponding emergency treatment facilities.
5.2.4 The quality inspection agency shall establish and maintain an environmental protection procedure and have corresponding facilities and equipment. Ensure that the disposal of waste gas, waste liquid, dust, noise, solid waste, etc. generated by testing/calibration meets the requirements of environment and health, and have corresponding emergency disposal measures and keep corresponding records. If it exceeds the disposal scope of the quality inspection agency, it shall be entrusted to the relevant department for disposal.
5.2.5 When there is an adverse impact between the operations between regions, effective isolation measures shall be taken.
5.2.6 Effectively control and correctly mark the areas and facilities that affect the quality and safety of work. When customers request to observe the controlled area of the test, they should be accompanied by designated personnel to enter the controlled area of the quality inspection agency under the premise of ensuring the confidentiality of other customers. 5.3 Testing and calibration methods
5.3.1 The quality inspection agency shall implement testing and/or calibration activities in accordance with relevant technical specifications or standards, using appropriate methods and procedures. The quality inspection agency shall give priority to national standards, water conservancy industry standards, relevant industry standards, and local standards; if the lack of instructions may affect the test and/or calibration results, the quality inspection agency shall formulate corresponding operating instructions (detailed operating instructions for test/calibration methods, instrument operating procedures, sample preparation guidelines, data statistical processing methods, etc.],
5.3.2 The quality inspection agency shall confirm whether the selected new method can be used correctly. If the method changes, it shall be reconfirmed. The quality inspection agency shall ensure that the latest valid version of the standard is used.
5.3. 3 The standards, manuals, and instructions related to the work of the quality inspection agency should be valid and available for use by the subordinates.
5.3.4 When necessary, the quality inspection agency may adopt international standards, which are limited to the commissioned testing of specific clients.
5.3.5 The non-standard methods formulated by the quality inspection agency itself can be used as metrological certification projects after confirmation, but are limited to the testing of specific clients. 5.3.6 The deviation of the testing and calibration methods must be verified by the relevant technical units for their reliability or approved by the relevant competent authorities, and approved by the head of the quality inspection agency and accepted by the customer, and the method shall be compiled into the documents. The quality inspection agency shall keep technical records and conduct follow-up tracking for verification.
5.3.7 The quality inspection agency shall have appropriate calculation and data conversion and processing regulations and implement them effectively. When using computers or automatic equipment to collect, process, record, report, store or retrieve test or calibration data, the quality inspection agency shall establish and implement data protection procedures. The procedures shall include (but not limited to) the integrity and confidentiality of data input or collection, data storage, data transfer and data processing. 5.4 Equipment and Standard Materials
5.4.1 The quality inspection agency shall be equipped with sampling, measurement and testing equipment (including software) and standard materials required for correct testing and/or calibration (including sampling, sample preparation, data processing and analysis), and all instruments shall be properly The equipment should be properly maintained. The technical indicators and functions of the instruments and equipment should meet the corresponding requirements, and the measuring range should be compatible with the technical indicators of the measured data. The quality inspection agency should clearly define the maintenance instrument parts and maintenance cycles, and keep corresponding records.
5.4.2 If the instrument equipment is overloaded or misoperated, or the displayed results are suspicious, or it is otherwise indicated to be defective, it should be stopped from use immediately and clearly marked. If possible, it should be stored in a designated place until repaired; the repaired instrument equipment must be verified, calibrated, etc. to prove that its functional indicators have been restored. The quality inspection agency should check the impact of such defects on past inspections and/or calibrations. 5.4.3 If it is necessary to use instruments and equipment outside the permanent control of the quality inspection agency (renting, borrowing, using the customer's equipment), it is limited to certain low-cost, expensive 10
or specific testing facilities and equipment, and it should be ensured that it complies with the relevant requirements of this standard. 5.4.4 The equipment should be operated by authorized personnel. The relevant technical data on the use and maintenance of the equipment should be available to the relevant personnel. 5.4.5 The quality inspection agency should keep files on equipment and its parts that have a significant impact on testing and/or calibration. The files should at least include: (a) the name of the equipment and its software; (b) the manufacturer's name, type identification, system Serial number or other indicative identification; (c) Verification records of equipment compliance with specifications (if applicable); (d) Current location (if applicable); (e) Manufacturer's instructions (if any), or indicate its location: (f) All verification/calibration reports or certificates: () Equipment acceptance date and acceptance record: (h) Equipment use and maintenance records (where appropriate); (i) Any damage, failure, modification or repair record of the equipment. The archive of standard materials should be kept, and its contents should at least include: (a) Name of standard material;
(b) Name of production unit;
[c] Unique identification of standard material;
(d] Purchase date and status record upon receipt; [e] Grade and specification of standard materials;
[f] Validity period of standard materials;
(g) User and quantity;
(h) Usage record;
(i) Disposal record of expired standard materials.
5.4.6 All instruments and equipment (including standard materials) shall have obvious markings to indicate the instrument status. The instrument and equipment status shall be marked with three special metrological certification marks: "qualified", "approved for use" and "disabled": For those devices that affect the quality of testing work and do not require verification or calibration, they shall be verified to check whether their functions are normal, and use three-color markings to indicate their verified status.
5.4.7 When the equipment is out of the control of the quality inspection agency, the quality inspection agency shall ensure that the equipment is returned to the original state, and its function and calibration status shall be checked before use and can show satisfactory results;
5.4.8 When it is necessary to use periodic verification to maintain the credibility of the equipment status, it shall be carried out in accordance with the prescribed procedures. Periodic verification should mainly target instruments and equipment with unstable performance, large drift, frequent use, and carried and transported to on-site testing and used in harsh environments.
5.4.9 When calibration produces a correction factor, the quality inspection agency shall ensure that it is correctly applied.
5.4.10 Special testing instruments and equipment that have not been finalized shall provide verification certificates from relevant technical units.
5.5 Traceability of measurement value
5.5.1 The quality inspection agency shall formulate a measurement value source procedure to ensure that its relevant test and/or calibration results can be traced back to national basic standards. The quality inspection agency shall formulate and implement the overall requirements for the calibration and/or verification (validation) and confirmation of instruments and equipment. For equipment calibration, a block diagram of the value transfer that can be traced back to the national metrology standard (when applicable) shall be drawn to ensure that the value of the measuring instruments and equipment in use complies with the provisions of the metrology law. "5.5.2 If the test results cannot be traced back to the national basic standard, the quality inspection agency shall provide satisfactory evidence of the equipment comparison and capability verification results. 5.5.3: The quality inspection agency shall formulate a plan for equipment verification/calibration. Before using the measurement and testing equipment that affects the accuracy of the test and calibration, it shall be verified/calibrated in accordance with the relevant national technical specifications or standards to ensure the accuracy of the results. The prototype observation instrument and equipment shall be verified/calibrated before being buried, and the verification/calibration records and certificates shall be archived.
5.5.4 The quality inspection agency shall have a verification/calibration plan for reference standards. Reference standards shall be calibrated before and after any adjustment. The measurement reference standards held by the quality inspection agency shall be used for calibration and not for other purposes unless it can be proved that they are used as reference standards. The performance will not fail.
5.5.5 When required, the quality inspection agency shall use certified standard materials (reference materials); when there are no certified standard materials (reference materials), the quality inspection agency shall ensure the accuracy of the measurement value through comparative tests, etc.
5.5.6 The quality inspection agency shall conduct interim verification of reference standards and standard materials (reference materials) according to the prescribed procedures to ensure the reliability of their calibration status. 5.5.7 The quality inspection agency shall have procedures for the safe disposal, transportation, storage and use of reference standards and standard materials (reference materials) to prevent contamination or damage and ensure their integrity.
5.6 Sampling and sample disposal
5.6.1 The quality inspection agency shall have procedures for the collection, extraction, transportation, reception and disposal of test and/or calibration samples. The procedures for placement, protection, storage, retention and/or cleaning shall ensure the integrity of the test and/or calibration samples. 5.6.2 The quality inspection agency shall implement sample collection, extraction, preparation, transportation, storage, disposal, etc. in accordance with relevant technical specifications or standards. If there are no relevant technical specifications or standards, the quality inspection agency shall formulate a sampling plan based on appropriate statistical methods. The sampling process should pay attention to the factors that need to be controlled to ensure the validity of the test and/or calibration results. 5.6.3 The sampling records of the quality inspection agency shall include the sampling time, sampler, environmental conditions, and if necessary, a diagram of the sampling location or other equivalent methods. If possible, it should also include the statistical method based on the sampling plan. 5.6.4 The quality inspection agency shall record in detail the customer's requirements for deviations, additions or deletions to the sampling plan. Request: and inform the relevant personnel,
5.6.5 The quality inspection organization shall record the status of the received test or calibration samples, including deviations from normal (or specified) conditions. When there are questions about the test samples, or the required test regulations are not detailed enough, the quality inspection organization shall ask the customer before starting the test to obtain further instructions and record the corresponding content. 5.6.6 The quality inspection organization shall have an identification system for test and/or calibration samples to avoid confusion in samples or records. In addition to the number identification, the sample shall also have a status identification to indicate the test or calibration status of the sample under circulation. 5.6.7 The quality inspection organization shall have appropriate equipment and facilities to store and handle samples, and the environmental conditions shall be consistent with the sample storage requirements (such as ventilation, moisture prevention, temperature control, cleaning, etc.) to ensure that the samples are not damaged. The quality inspection organization shall keep the circulation records of samples throughout the testing period for verification. If samples need to be retained, safe storage measures shall be taken. 13
5.7 Quality Control of Results
5.7.1 The quality control organization shall have quality control procedures and quality control time to monitor the validity of test and calibration results, which may include (but not limited to) the following: (a) Regular use of certified reference materials (reference materials) for monitoring and/or use of secondary standard materials (reference materials) for internal quality control; (1) Comparison or proficiency testing between participating laboratories; (e) Repeated testing or calibration using the same or different methods; (d) Retesting or recalibrating retained samples; (e) Analyzing the correlation between the results of different characteristics of a sample. 5.7.2 The quality control organization shall analyze the quality control data, and when it is found that the quality control data is about to exceed the predetermined judgment basis: planned measures should be taken to correct the problems and prevent the reporting of erroneous results. 5.8 Result Report
5.8.1 The quality inspection agency shall, in accordance with the relevant technical specifications or standards, require and specify the procedures: timely publish its test and/or calibration data and results, and ensure that the data and results are accurate, objective and authentic. The report shall use legal measurement units. 5.8.2. The quality inspection agency shall uniformly stipulate the format of the test report. The test and/or calibration report shall include at least the following information: (a) Title; (b) Name and address of the quality inspection agency, and the location of the test and/or calibration if it is different from the address of the quality inspection agency; (c) Unique identification of the test and/or calibration report (such as serial number) and each page! (d) the name and address of the customer (where necessary); (e) identification of the label or method used; (f) description and identification of the condition of the samples; (g) the date on which the samples were received and the date on which the tests and/or calibrations were carried out (where necessary); (h) a description of the sampling plan used, if relevant to the validity or application of the results; (i) the results of the tests and/or calibrations; (i) the signature or equivalent of the person who conducted the tests and/or calibrations and of the person who approved the report; (k) a statement, where necessary, that the results relate only to the samples tested and/or calibrated. 5.8.3 Where explanations are required for the test and/or calibration results, the report may also include the following: (a) deviations, additions or omissions from the test and/or calibration methods and information on specific test and/or calibration conditions; (b) a statement of conformity (or nonconformity) to requirements and/or specifications; (c) information on uncertainty when it is relevant to the validity or application of the test and/or calibration results, or when the customer requires it, or when the uncertainty affects the judgement of the conformity of the results; and (d) additional information required by specific methods, customers or customer groups. 5.8.4 For test reports that include sampling, the following information should also be included: (a) Sampling period:
(b) Standards or specifications related to sampling methods or procedures, and deviations, additions or deletions from these specifications:
(c) Sampling locations, including any diagrams, sketches or photos; (d) Samplers;
(c) List the sampling plan used:
(I) Detailed information on environmental conditions that may affect the interpretation of test results during sampling.
5.8.5 If the test report contains subcontracted results, these results should be clearly marked, and the subcontractor should report the results in writing or electronically. 5.8.6 When the test and/or calibration results are transmitted by telephone, telex, fax or other electronic/electromagnetic means, the requirements of this standard should be met. 5.8.7 Substantive changes to an issued report should be made in the form of additional documents or replacement reports, and should include the following statement: "Supplement to the report, serial number (or other identification)", or other equivalent text. Report modifications should meet all requirements of this standard. If it is necessary to issue a new report, it should be uniquely identified and indicate the original document it replaces.
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